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REVIEW OF PUBLIC INFORMATION REQUESTS <br />Bankcard Center <br />Fiscal Year 2002 to date <br />Transaction <br />Check Date Statement Date Amount Amount Notes <br />2-Nov-O 1 181119 10/23/2001 5,925.79 <br />RTH National League of Cities <br /> (spouse registration) <br />RTH Receipts not itemized; Unsupported _ <br />RTH Fisherman's Wharf (P&P <br />RTH Denny's La Porte (P&P <br />RTH Emie's Restaurant (P&P No receipt <br />RTH Pepper's Beef (Pasadena (P&P <br />RTH Ernie's Restaurant (P&P <br />21-Dec-O1 182492 11/25/2001 762.45 <br />RTH Wal-Mart No receipt <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />RTH <br />Oasis Car Wash <br />Johnny Tamale Cantina (P&P <br />Luby's (P&P <br />Emie's Restaurant (P&P <br />Oasis Car Wash <br />Meal receipts not itemized -only one indicates guests <br />(Mayor and 2 guests) <br />Stratford Hall Purchase of Greeting Cards -Purchasing <br />11-Jan-02 183038 12/23/2001 803.19 <br />RTH Hyatt Regency Houston (includes movies) (Reim by TML) <br />RTH Hyatt Regency Houston Spindletop Restaurant (P&P <br />RTH Stratford Hall Purchase of Greeting Cards -Purchasing <br />RTH Walgreen No receipt <br />RTH Texas Roadhouse No receipt <br />45.00 Per contract <br />670.55 <br />30.40 <br />38.22 <br />21.44 <br />55.18 <br />205.55 Television <br />34.95 <br />55.00 <br />14.79 <br />49.58 <br />22.16 <br />329.06 <br />428.11 <br />245.89 <br />(19.36) <br />-38.72 <br />61.47 <br />r~ <br />U <br />~J <br />Page 2 of 32 <br />